Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-158-13-17  05-0Q6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-17-0.7/1.4                                 ACNH-PP01-7(112)

Progress payment No. 028                     Payment period ending: 05-10-19
GRANITE ROCK COMPANY
5225 HELLYER AVENUE #220
SAN JOSE CA 95138

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,416,678.71          -8,893.15
 2. a. Extra Work                              129,946.89               0.00
    b. Adustment Comp.                          14,748.27           7,458.55
 3. Materials on Hand
 4. Earned Subject to Retention              5,561,373.87          -1,434.60
 5. Mobilization                               396,900.00               0.00
 6. Total Work Completed      5,958,273.87
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,948,273.87          18,565.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,565.40